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	Nebraska Department of Roads
	Estimate Summary to Contractor
Vendor ID:	1613 COLLINS CONTRACTING COMPANY, INC./M. E.
Contract ID:	4216X
Estimate Number:	0001
Pay Period End Date:	11.06.2002

Contract Location:
FULLERTON NORTHEAST	Estimate Type:	PROG
Contractor:
COLLINS CONTRACTING COMPANY, INC./M. E.	Date Let:	10.10.2002
980 E 25TH ST	Date Awarded:	10.17.2002
PO BOX 83	Date Contract Executed:	10.23.2002
	Date Notice to Proceed:	10.23.2002
WAHOO NE 68066	Date Work Began:
Phone:	Date Physical Work Completed:
(402)443-3663	Date Accepted:
Escrow Agent:
Surety Co:
UNIVERSAL SURETY COMPANY

Counties
NANCE

Project Number		PCT			Fed State Project Number		Description
42216 000		0.000			STPP-22-5(114)		BR GDRL

		Total to Date	Prev to Date	This Estimate
Current Contract Amt	Total Earnings	$1,298.00	$.00	$1,298.00
$180,342.60	Stockpiled Materials	$.00	$.00	$.00
Original Contract Amt	Gross Earnings	$1,298.00	$.00	$1,298.00
$180,342.60	Retainage	$-12.98	$.00	$-12.98
	Escrow Amount	$.00	$.00	$.00
Percent Complete	Securities Encumbered	$.00	$.00	$.00
0.72%	Net Earnings	$1,285.02	$.00	$1,285.02
	Liquidated Damages	$.00	$.00	$.00
	Incentives	$.00	$.00	$.00
	Disincentives	$.00	$.00	$.00
	Other Contract Adj	$.00	$.00	$.00
	Appl of Training Adj	$.00	$.00	$.00
	Training Rates Adj	$.00	$.00	$.00
	Fuel Adj	$.00	$.00	$.00
	Bituminous Adj	$.00	$.00	$.00
	Autopay Adj	$.00	$.00	$.00
	Gasoline Adj	$.00	$.00	$.00
	Other Adj	$.00	$.00	$.00
	Price Adj	$.00	$.00	$.00
	Substandard Item Adj	$.00	$.00	$.00
	Asphalt Adj	$.00	$.00	$.00
	Diesel Fuel Adj	$.00	$.00	$.00
	Petrol Adj	$.00	$.00	$.00
	Total for Adjustments	$.00	$.00	$.00
	Payment	$1,285.02	$.00	$1,285.02
Project Manager			Div. Head/Dist. Eng.
Griepenstroh, Scott	11.07.2002		Meyer, Keith	11.12.2002
Constr. Estimate Eng.			Materials Eng.
Bartos, Steve	11.12.2002
Controller Div. Processed
Burling, Laurie	11.13.2002

		Detailed breakdown of stockpiled materials
		Total remaining for contract:	0.00

			1. Contracted
			2. Current
			3. To date
Item Nbr        Item Code	Unit Price		4. This Est
Item Description	Units	Qty	Amount
GROUP 6 BRIDGE AT STA. 1013+75
0001                          0030.60	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.250	500.00
		0.250	500.00
0002                          6010.26	321.00	13.300	4,269.30
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	13.300	4,269.30
		0.000	0.00
		0.000	0.00
0003                          6020.00	0.60	1,445.000	867.00
REINFORCING STEEL FOR BRIDGE	LB	1,445.000	867.00
		0.000	0.00
		0.000	0.00
0004                          6030.00	3,990.00	1.000	3,990.00
PREPARATION OF BRIDGE	EACH	1.000	3,990.00
AT STA. 1013+75		0.000	0.00
		0.000	0.00
GROUP 6 BRIDGE AT STA. 1013+75		Contracted	11,126.30
		Current	11,126.30
		In place	500.00
		This Estimate	500.00
GROUP 6A BRIDGE AT STA. 1230+00
0005                          0030.60	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.250	500.00
		0.250	500.00
0006                          6010.26	321.00	43.600	13,995.60
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	43.600	13,995.60
		0.000	0.00
		0.000	0.00
0007                          6020.00	0.60	4,605.000	2,763.00
REINFORCING STEEL FOR BRIDGE	LB	4,605.000	2,763.00
		0.000	0.00
		0.000	0.00
0008                          6030.01	7,980.00	1.000	7,980.00
PREPARATION OF BRIDGE	EACH	1.000	7,980.00
AT STA. 1230+00		0.000	0.00
		0.000	0.00
GROUP 6A BRIDGE AT STA. 1230+00		Contracted	26,738.60
		Current	26,738.60
		In place	500.00
		This Estimate	500.00
GROUP 6B BRIDGE AT STA. 1364+42
0009                          0030.60	2,000.00	1.000	2,000.00
MOBILIZATION	LS	1.000	2,000.00
		0.149	298.00
		0.149	298.00
0010                          6010.26	321.00	28.200	9,052.20
CLASS 47BD-4000 CONCRETE FOR BRIDGE	CY	28.200	9,052.20
		0.000	0.00
		0.000	0.00
0011                          6020.00	0.60	3,685.000	2,211.00
REINFORCING STEEL FOR BRIDGE	LB	3,685.000	2,211.00
		0.000	0.00
		0.000	0.00
0012                          6030.02	8,780.00	1.000	8,780.00
PREPARATION OF BRIDGE	EACH	1.000	8,780.00
AT STA. 1364+42		0.000	0.00
		0.000	0.00
GROUP 6B BRIDGE AT STA. 1364+42		Contracted	22,043.20
		Current	22,043.20
		In place	298.00
		This Estimate	298.00
GROUP 7 GUARDRAIL
0013                          L020.00	1.93	3,032.000	5,851.76
EROSION CONTROL	SY	3,032.000	5,851.76
		0.000	0.00
		0.000	0.00
0014                          0030.70	4,100.00	1.000	4,100.00
MOBILIZATION	LS	1.000	4,100.00
		0.000	0.00
		0.000	0.00
0015                          1009.00	3,990.00	1.000	3,990.00
GENERAL CLEARING AND GRUBBING	LS	1.000	3,990.00
		0.000	0.00
		0.000	0.00
0016                          1033.00	1,500.00	11.160	16,740.00
ROADWAY GRADING	STA	11.160	16,740.00
		0.000	0.00
		0.000	0.00
0017                          7011.20	11.97	287.500	3,441.38
W-BEAM GUARDRAIL	LF	287.500	3,441.38
		0.000	0.00
		0.000	0.00
0018                          7017.00	1.83	750.000	1,372.50
REMOVE GUARDRAIL	LF	750.000	1,372.50
		0.000	0.00
		0.000	0.00
0019                          7020.00	2,616.20	12.000	31,394.40
BRIDGE APPROACH SECTIONS	EACH	12.000	31,394.40
		0.000	0.00
		0.000	0.00
0020                          7024.27	1,517.90	12.000	18,214.80
GUARDRAIL END TREATMENT, TYPE II	EACH	12.000	18,214.80
		0.000	0.00
		0.000	0.00
0021                          9188.50	26.00	491.000	12,766.00
SURFACING UNDER GUARDRAIL	SY	491.000	12,766.00
		0.000	0.00
		0.000	0.00
GROUP 7 GUARDRAIL		Contracted	97,870.84
		Current	97,870.84
		In place	0.00
		This Estimate	0.00
GROUP 10 GENERAL ITEMS
0022                          0001.08	0.50	3,326.000	1,663.00
BARRICADE, TYPE II	BDAY	3,326.000	1,663.00
		0.000	0.00
		0.000	0.00
0023                          0001.10	1.22	1,068.000	1,302.96
BARRICADE, TYPE III	BDAY	1,068.000	1,302.96
		0.000	0.00
		0.000	0.00
0024                          0001.90	0.50	1,424.000	712.00
SIGN DAY	EACH	1,424.000	712.00
		0.000	0.00
		0.000	0.00
0025                          0002.30	0.00	9,395.000	0.00
PAVEMENT MARKING REMOVAL	LF	9,395.000	0.00
		0.000	0.00
		0.000	0.00
0026                          0002.39	0.00	10,625.000	0.00
TEMPORARY PAVEMENT MARKING, TYPE II	LF	10,625.000	0.00
		0.000	0.00
		0.000	0.00
0027                          0002.47	0.00	3,000.000	0.00
TEMPORARY PAVEMENT MARKING SURFACE PREPARATION	LF	3,000.000	0.00
		0.000	0.00
		0.000	0.00
0028                          0003.10	189.60	90.000	17,064.00
FLAGGING	DAY	90.000	17,064.00
		0.000	0.00
		0.000	0.00
0029                          0030.00	1,821.70	1.000	1,821.70
MOBILIZATION	LS	1.000	1,821.70
		0.000	0.00
		0.000	0.00
GROUP 10 GENERAL ITEMS		Contracted	22,563.66
		Current	22,563.66
		In place	0.00
		This Estimate	0.00
Totals for contract		Contracted	180,342.60
		Current	180,342.60
		In place	1,298.00
		This Estimate	1,298.00